| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 10824460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 3,335 |
| Amount | 3,335 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , sherbime postare, fatura nr 196 dt 31.10.2014, seria 08748408 |